Senior IT Audit & Assurance Consultant
Deloitte · Gouvernorat d'Amman
وصف الوظيفة
About the role
Deloitte is seeking a Senior professional to join its IT Audit & Assurance team in Jordan. You will work on complex audit engagements, applying innovative techniques and AI‑driven solutions to assess and improve clients' technology control environments.
Key responsibilities
- Perform risk assessments and test the accuracy of client records.
- Plan, execute and document internal and external IT audits.
- Apply Deloitte’s IT Audit Specialist methodology, tools and computer‑assisted audit techniques.
- Analyse client accounting, operating procedures and internal controls over revenue and financial reporting.
- Provide actionable recommendations to strengthen the IT control environment.
- Manage engagement timelines, deliverables and ensure compliance with work‑plan specifications.
- Leverage AI use cases, including prompt engineering, while exercising professional scepticism and adhering to responsible AI governance.
Required profile
- Proven senior‑level experience in IT audit or related assurance services.
- Strong analytical mindset with the ability to evaluate complex control frameworks.
- Demonstrated ability to build effective relationships with client personnel.
- Commitment to continuous learning and development within a collaborative environment.
- Understanding of AI ethics, data integrity and firm‑approved AI tools.
Required skills
- Computer‑assisted audit techniques.
- Risk assessment methodology.
- AI applications in audit, including prompt engineering.
- Evaluation of internal controls over financial reporting.
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في Jordan.
الرواتب حسب المهنة
قدم طلبك في 30 ثانية
أدخل بريدك الإلكتروني للتقديم. سيتم إنشاء حساب تلقائياً.
بالمتابعة، أنت توافق على شروط الاستخدام.
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اطرحه هنا: ستصلك تفاصيل العرض كاملة عبر البريد الإلكتروني، فوراً.
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